Professional Internal Audit Region Europe (d/f/m)

Job description

Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership. Does that sound interesting to you? As a partner to all of the major automobile manufacturers, as well as key players in the aerospace and industrial sectors, we offer you many development opportunities. Your Key Responsibilities: Provide independent and objective assurance and advisory services to enhance risk management, internal controls, and overall business performance Plan and execute risk-based audits in line with the annual audit plan, covering operational, financial, and IT processes Define audit scope, objectives, and timelines and develop structured audit programs in coordination with the Internal Audit Manager Analyze business processes and identify risks, control weaknesses, and improvement opportunities Perform detailed audit procedures, ensuring high-quality documentation, sufficient audit evidence, and complete working papers Prepare and deliver clear, concise audit reports and presentations for management, including practical and value-adding recommendations Actively engage with stakeholders to discuss findings, ch...